74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,469 GBP2024-12-31
13,401 GBP2023-12-31
Fixed Assets
11,469 GBP2024-12-31
13,401 GBP2023-12-31
Debtors
Current
1,261,134 GBP2024-12-31
1,237,353 GBP2023-12-31
Cash at bank and in hand
880,308 GBP2024-12-31
767,745 GBP2023-12-31
Current Assets
2,141,442 GBP2024-12-31
2,005,098 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-117,911 GBP2023-12-31
Net Current Assets/Liabilities
1,887,699 GBP2024-12-31
1,887,187 GBP2023-12-31
Total Assets Less Current Liabilities
1,899,168 GBP2024-12-31
1,900,588 GBP2023-12-31
Net Assets/Liabilities
1,899,168 GBP2024-12-31
1,900,588 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
1,899,068 GBP2024-12-31
1,900,488 GBP2023-12-31
1,935,784 GBP2023-01-01
Equity
1,899,168 GBP2024-12-31
1,900,588 GBP2023-12-31
1,935,884 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,420 GBP2024-01-01 ~ 2024-12-31
-35,296 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,420 GBP2024-01-01 ~ 2024-12-31
-35,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
36,813 GBP2024-12-31
34,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
25,344 GBP2024-12-31
21,521 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
11,469 GBP2024-12-31
13,401 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,398 GBP2024-12-31
10,762 GBP2023-12-31
Other Debtors
Current
690 GBP2023-12-31
Prepayments/Accrued Income
Current
91,262 GBP2024-12-31
79,748 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
9,826 GBP2024-12-31
10,154 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,691 GBP2024-12-31
Corporation Tax Payable
Current
5,149 GBP2024-12-31
25,935 GBP2023-12-31
Taxation/Social Security Payable
Current
1,196 GBP2024-12-31
Other Creditors
Current
217,518 GBP2024-12-31
76,950 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,189 GBP2024-12-31
15,026 GBP2023-12-31
Creditors
Current
253,743 GBP2024-12-31
117,911 GBP2023-12-31
Net Deferred Tax Liability/Asset
9,826 GBP2024-12-31
10,154 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-328 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31